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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : M. LAMROUS ML10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | M. LAMROUS ML10 |
| Siren | 828342428 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5546 |
| Management number | 2017B01566 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 382.00 | 11 223.00 | 10 159.00 | 21 382.00 |
044 Total Fixed Assets | 21 382.00 | 11 223.00 | 10 159.00 | 21 382.00 |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 18 602.00 | 18 602.00 | 18 602.00 | |
096 Total Current Assets + Prepaid Expenses | 20 228.00 | 20 228.00 | 20 228.00 | |
110 Total Assets | 41 610.00 | 11 223.00 | 30 387.00 | 41 610.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 690.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 14 403.00 | |||
156 Loans and similar debts | 10 428.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 496.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 15 984.00 | |||
180 Liabilities Total | 30 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 508.00 | 34 591.00 | 23 508.00 | |
230 Other income | 881.00 | |||
232 Total operating income excluding VAT | 23 508.00 | 35 472.00 | 23 508.00 | |
242 Other external expenses | 14 080.00 | 16 935.00 | 14 080.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 224.00 | 438.00 | |
252 Social security contributions | 271.00 | 629.00 | 271.00 | |
254 Depreciation and amortization | 4 354.00 | 4 354.00 | 4 354.00 | |
264 Total operating expenses | 19 144.00 | 22 142.00 | 19 144.00 | |
270 Operating profit | 4 364.00 | 13 330.00 | 4 364.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 604.00 | 721.00 | 604.00 | |
300 Exceptional expenses | 36.00 | 141.00 | 36.00 | |
306 Income tax's | 564.00 | 1 891.00 | 564.00 | |
310 Profit or loss | 3 161.00 | 10 578.00 | 3 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 382.00 | 21 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 372.00 | 2 372.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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